[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-06-147318Actual
2336783.742024-02-1273311Actual
2103198.002023-12-157356Actual
7143300.002022-11-147365Budget
2922108.002022-07-157356Actual
12423173.002023-04-147363Actual
9247384.002023-01-127364Actual
3060429.002022-07-157317Actual
14105496.542023-05-147318Actual
8814510.182022-12-157318Actual
1148300.002022-06-147313Budget
19681208.002023-11-147373Actual
4509229.002022-09-147313Actual
1149286.002022-06-147313Actual
7473220.002022-11-147366Budget
33396149.702024-11-1373112Actual
7612300.002022-11-147367Budget
28573738.972024-07-147318Actual
10829171.002023-02-127366Actual
3122300.002022-07-157367Budget
1206203.002022-06-147363Actual
8736300.002022-12-157367Actual
2827300.002022-07-157336Budget
741381.002022-11-147356Actual
5880249.002022-10-147364Actual
1944362.002022-06-147317Actual
13021110.002023-04-147356Budget
17121513.212023-08-147318Actual
9850202.002023-01-127367Actual
30257686.002024-09-137313Actual
30703187.002024-09-137366Actual
38352617.002025-04-147314Actual
39269232.842025-04-1473113Actual
20091457.002023-11-147317Actual
10441416.002023-02-127315Actual
28693311.402024-07-1473111Actual
12831220.002023-04-147316Budget
39296422.312025-04-1473213Actual
29544102.002024-08-137356Actual
22449120.972024-01-1273611Actual
8594220.002022-12-157366Budget
2872187.992024-07-1473211Actual
30881355.632024-09-137328Actual
1832568.852023-09-1473311Actual
407336.002022-05-147365Actual
26083122.002024-05-137346Actual
28132452.002024-07-147364Actual
1531197.572023-06-1473411Actual
2731213.002022-07-157316Actual
36847177.362025-02-1273112Actual
29789496.542024-08-137368Actual
18921169.002023-10-147336Actual
33304113.532024-11-1373411Actual
2331220.002022-07-157363Budget
26417151.832024-05-1373111Actual
12610400.002023-04-147364Budget
14045444.002023-05-147367Actual
6491300.002022-10-147367Budget
9246300.002023-01-127364Budget
11294220.002023-03-147363Budget
2730220.002022-07-157316Budget
8735300.002022-12-157367Budget
34937591.002025-01-127364Actual
31294238.102024-09-1373213Actual
36789260.342025-02-1273611Actual
9325322.002023-01-127315Actual
16117395.032023-07-157328Actual
7611364.002022-11-147367Actual
9711148.002023-01-127366Actual
18300.002022-05-147313Budget
3782553.952025-03-1473211Actual
26324399.572024-05-137328Actual
2540173.102024-04-1373311Actual
16089655.642023-07-157318Actual
8815300.002022-12-157318Budget
2921120.002022-07-157356Budget
37705582.912025-03-147328Actual
21833365.002024-01-127315Actual
30083291.192024-08-1373612Actual
24631702.002024-04-137313Actual
32390171.432024-10-1373113Actual
33250173.102024-11-1373211Actual
2038569.912023-11-1473411Actual
3201520.792022-07-157318Actual
34902702.002025-01-127314Actual
9186357.002023-01-127314Actual
8393120.002022-12-157326Budget
28515443.002024-07-147367Actual
10907377.002023-02-127317Actual
166166.002022-06-147326Actual
585300.002022-05-147336Budget
24785229.002024-04-137364Actual
2130220.002022-06-147328Budget
31418355.002024-10-137363Actual
22389102.892024-01-1273311Actual
17028421.002023-08-147317Actual
9977305.632023-01-127328Actual
14282102.892023-05-1473311Actual
5821400.002022-10-147314Budget
17769263.002023-09-147315Actual
7690300.002022-11-147318Budget
22334105.022024-01-1273111Actual
30349161.002024-09-137373Actual
31978910.192024-10-137318Actual
5633272.002022-10-147313Actual
30470508.002024-09-137315Actual
6244220.002022-10-147346Budget
10038257.152023-01-127368Actual
35406428.362025-01-127328Actual
3445469.912024-12-1473511Actual
11483374.002023-03-147364Actual
17149245.032023-08-147328Actual
5632220.002022-10-147313Budget
36648389.062025-02-1273111Actual
22243355.632024-01-127328Actual
30795421.002024-09-137367Actual
5073220.002022-09-147336Budget
10676304.002023-02-127336Actual
15345108.212023-06-1473611Actual
1383855.002023-05-147326Actual
536100.002022-05-147326Budget
11894110.002023-03-147356Budget
11094120.002023-02-127328Budget
32542355.002024-11-137363Actual
25346122.042024-04-1373111Actual
12928237.002023-04-147336Actual
36435817.002025-02-127317Actual
2342125.232024-02-1273511Actual
2095150.002023-12-157326Actual
34782665.002025-01-127313Actual
14761226.002023-06-147365Actual
29518151.002024-08-137346Actual
2071196.002023-12-157373Actual
37295702.002025-03-147315Actual
6350220.002022-10-147366Budget
14668235.002023-06-147364Actual
2880239.062024-07-1473511Actual
36378137.002025-02-127366Actual
33130399.572024-11-137328Actual
27040556.002024-06-137315Actual
35877366.172025-01-1273613Actual
29379380.002024-08-137365Actual
34254520.792024-12-147328Actual
2153220.972023-12-1573112Actual
1897357.002023-10-147356Actual
4757300.002022-09-147364Budget
1933056.082023-10-1473311Actual
5553220.002022-09-147368Budget
35759431.622025-01-1273612Actual
11421529.002023-03-147314Actual
24666377.002024-04-137363Actual
3292099.002024-11-137356Actual
3687549.702025-02-1273212Actual
23849236.002024-03-137365Actual
2004300.002022-06-147367Budget
12360300.002023-04-147313Budget
3901118.002022-08-147326Actual
8344213.002022-12-157316Actual
3560737.992025-01-1273511Actual
2035851.822023-11-1473311Actual
26296828.372024-05-137318Actual
819400.002022-05-147317Budget
1864172.002022-06-147366Actual
3716336.002022-08-147315Actual
37174137.002025-03-147373Actual
965463.002023-01-127356Actual
9607220.002023-01-127346Budget
35030399.002025-01-127365Actual
4043110.002022-08-147356Budget
26948912.002024-06-137314Actual
8442220.002022-12-157336Budget
34725338.102024-12-1473613Actual
1425528.422023-05-1473211Actual
21061127.002023-12-157366Actual
7878257.002022-12-157313Actual
22902152.002024-02-127316Actual
25226542.002024-04-137318Actual
24878272.002024-04-137365Actual
11750120.002023-03-147326Budget
27684181.612024-06-1373611Actual
9560220.002023-01-127336Budget
7738220.002022-11-147328Budget
1332500.002022-06-147314Budget
404485.002022-08-147356Actual
1440016.722023-05-1473112Actual
1950210.332023-10-1473212Actual
9001300.002023-01-127313Budget
3636273.002022-08-147364Actual
7222266.002022-11-147316Actual
9060161.002023-01-127363Actual
34287366.242024-12-147368Actual
38267482.002025-04-147363Actual
25133499.002024-04-137317Actual
1543624.162023-06-1473612Actual
24014104.002024-03-137356Actual
1207220.002022-06-147363Budget
37117556.002025-03-147363Actual
15799158.002023-07-157316Actual
3121282.002022-07-157367Actual
30915567.762024-09-137368Actual
21273246.542023-12-157368Actual
17677428.002023-09-147314Actual
35968456.002025-02-127363Actual
6021300.002022-10-147365Budget
37879167.782025-03-1473411Actual
1612220.002022-06-147316Budget
2828313.002022-07-157336Actual
1250065.002023-04-147373Actual
24103436.002024-03-137317Actual
12611364.002023-04-147364Actual
16773332.002023-08-147365Actual
1685862.002023-08-147326Actual
913947.002023-01-127373Actual
879300.002022-05-147367Actual
37202585.002025-03-147314Actual
5820436.002022-10-147314Actual
1660100.002022-06-147326Budget
2496330.002024-04-137326Actual
23988109.002024-03-137346Actual
3574400.002022-08-147314Budget
24137339.002024-03-137367Actual
12927300.002023-04-147336Budget
3741592.002025-03-147326Actual
22752205.002024-02-127364Actual
464788.002022-09-147373Actual
30505450.002024-09-137365Actual
1445827.362023-05-1473612Actual
12751300.002023-04-147365Budget
28070141.002024-07-147373Actual
10116300.002023-02-127313Budget
21622509.002024-01-127313Actual
32627741.002024-11-137314Actual
12172395.032023-03-147318Actual
38538266.002025-04-147316Actual
2593300.002022-07-157315Budget
35440395.032025-01-127368Actual
9383300.002023-01-127365Budget
18561644.002023-10-147313Actual
3004947.572024-08-1373212Actual
6430300.002022-10-147317Budget
39003160.342025-04-1473311Actual
348301.002022-05-147315Actual
352774.002022-08-147373Actual
26236577.002024-05-137367Actual
33787624.002024-12-147364Actual
3675769.912025-02-1273511Actual
11623300.002023-03-147365Budget
31886795.002024-10-137317Actual
13751288.002023-05-147365Actual
18773290.002023-10-147315Actual
1641017.782023-07-1573112Actual
3342439.062024-11-1373212Actual
9849300.002023-01-127367Budget
32599146.002024-11-137373Actual
19183390.482023-10-147328Actual
14227108.212023-05-1473111Actual
15171335.942023-06-147368Actual
34693238.102024-12-1473213Actual
5959353.002022-10-147315Actual
12830223.002023-04-147316Actual
2041250.762023-11-1473511Actual
14959135.002023-06-147366Actual
880300.002022-05-147367Budget
39091242.252025-04-1473611Actual
6945500.002022-11-147314Budget
36993310.032025-02-1273213Actual
2351215.652024-02-1273112Actual
2254032.672024-01-1273612Actual
12548429.002023-04-147314Actual
18715251.002023-10-147364Actual
31267132.832024-09-1373113Actual
5305270.002022-09-147317Actual
2082300.002022-06-147318Budget
6618252.602022-10-147328Actual
19590760.002023-11-147313Actual
6570400.002022-10-147318Budget
4371325.332022-08-147328Actual
31770139.002024-10-137346Actual
16151366.242023-07-157368Actual
8203353.002022-12-157315Actual
3802553.952025-03-1473212Actual
174428.212023-08-1473112Actual
23814298.002024-03-137315Actual
9789400.002023-01-127317Budget
4322400.002022-08-147318Budget
27271210.002024-06-137366Actual
7320211.002022-11-147336Actual
18681319.002023-10-147314Actual
4756270.002022-09-147364Actual
33458343.322024-11-1373612Actual
37997182.682025-03-1473112Actual
23099468.002024-02-127317Actual
2271272.002022-07-157313Actual
11561400.002023-03-147315Budget
32953202.002024-11-137366Actual
18270139.062023-09-1473111Actual
25812562.002024-05-137314Actual
27596213.532024-06-1373311Actual
4646110.002022-09-147373Budget
25168386.002024-04-137367Actual
9061120.002023-01-127363Budget
12689400.002023-04-147315Budget
1729681.612023-08-1473311Actual
1735017.782023-08-1473511Actual
7319220.002022-11-147336Budget
31028200.762024-09-1373311Actual
2138683.742023-12-1573311Actual
1865380.002023-10-147373Actual
14167355.632023-05-147368Actual
8862220.002022-12-157328Budget
8125300.002022-12-157364Actual
34574111.402024-12-1473212Actual
8922120.002022-12-157368Budget
32894180.002024-11-137346Actual
3853251.002022-08-147316Actual
3200300.002022-07-157318Budget
6818120.002022-11-147363Budget
408300.002022-05-147365Budget
7551400.002022-11-147317Budget
8204300.002022-12-157315Budget
29014239.852024-07-1473113Actual
38619130.002025-04-147346Actual
34168514.002024-12-147367Actual
35143293.002025-01-127336Actual
15957.002022-05-147373Actual
16912126.002023-08-147346Actual
1472362.002022-06-147315Actual
10968300.002023-02-127367Budget
1250180.002023-04-147373Budget
34018175.002024-12-147346Actual
2339497.572024-02-1273411Actual
1803120.002022-06-147356Budget
3626562.002025-02-127326Actual
36180373.002025-02-127365Actual
2192220.002022-06-147368Budget
38735520.002025-04-147317Actual
15229126.292023-06-1473111Actual
11234304.002023-03-147313Actual
21656364.002024-01-127363Actual
7879300.002022-12-157313Budget
25076180.002024-04-137366Actual
30021222.042024-08-1373112Actual
11482400.002023-03-147364Budget
20034148.002023-11-147366Actual
8064546.002022-12-157314Actual
23220292.002024-02-127328Actual
10303386.002023-02-127314Actual
33102910.192024-11-137318Actual
7414120.002022-11-147356Budget
15880.002022-05-147373Budget
30973262.472024-09-1373111Actual
28225471.002024-07-147365Actual
2442324.162024-03-1373511Actual
2649990.122024-05-1373411Actual
37939302.892025-03-1473611Actual
19062414.002023-10-147317Actual
689670.002022-11-147373Budget
12282220.782023-03-147368Actual
13224300.002023-04-147367Budget
12281220.002023-03-147368Budget
9928300.002023-01-127318Budget
22844351.002024-02-127365Actual
17804302.002023-09-147365Actual
4835300.002022-09-147315Budget
31503815.002024-10-137314Actual
27569113.532024-06-1373211Actual
31596702.002024-10-137315Actual
13656304.002023-05-147364Actual
2980243.002022-07-157366Actual
12221120.002023-03-147328Budget
2135977.362023-12-1573211Actual
3386220.002022-08-147313Budget
1746911.402023-08-1473212Actual
6758300.002022-11-147313Budget
37619452.002025-03-147367Actual
33992221.002024-12-147336Actual
10828220.002023-02-127366Budget
13162405.002023-04-147317Actual
38593248.002025-04-147336Actual
24936152.002024-04-137316Actual
26357523.822024-05-137368Actual
25847307.002024-05-137364Actual
24223395.032024-03-137328Actual
1947511.402023-10-1473112Actual
2545545.442024-04-1373511Actual
128480.002022-06-147373Budget
20245461.702023-11-147368Actual
1137280.002023-03-147373Budget
9606139.002023-01-127346Actual
7270120.002022-11-147326Budget
18808371.002023-10-147365Actual
5773110.002022-10-147373Budget
2457418.842024-03-1373612Actual
21925162.002024-01-127316Actual
4244300.002022-08-147367Budget
31383794.002024-10-137313Actual
32240253.962024-10-1373611Actual
913870.002023-01-127373Budget
6429325.002022-10-147317Actual
16680213.002023-08-147364Actual
27328640.002024-06-137317Actual
2393439.002024-03-137326Actual
19275122.042023-10-1473111Actual
1757237.002022-06-147346Actual
25488114.592024-04-1373611Actual
16971137.002023-08-147366Actual
18058414.002023-09-147317Actual
34400175.232024-12-1473311Actual
4370220.002022-08-147328Budget
6197254.002022-10-147336Actual
20979209.002023-12-157336Actual
3832498.002025-04-147373Actual
2778100.002022-07-157326Budget
5306300.002022-09-147317Budget
38175369.682025-03-1473613Actual
19097442.002023-10-147367Actual
30412591.002024-09-137364Actual
5444496.542022-09-147318Actual
30292355.002024-09-137363Actual
2056231.612023-11-1473612Actual
35320473.002025-01-127367Actual
16525585.002023-08-147313Actual
29223158.002024-08-137373Actual
8265300.002022-12-157365Actual
28013478.002024-07-147363Actual
16560390.002023-08-147363Actual
9462274.002023-01-127316Actual
37797260.342025-03-1473111Actual
5227153.002022-09-147366Actual
28748216.722024-07-1473311Actual
1287876.002023-04-147326Actual
20739367.002023-12-157314Actual
1646816.722023-07-1573612Actual
1025562.002023-02-127373Actual
29634861.002024-08-137317Actual
35228210.002025-01-127366Actual
30168310.032024-08-1373213Actual
31829171.002024-10-137366Actual
2457557.002022-07-157314Actual
31055184.812024-09-1373411Actual
7223300.002022-11-147316Budget
3067091.002024-09-137356Actual
19217257.152023-10-147368Actual
2434246.502024-03-1373211Actual
2515300.002022-07-157364Budget
17711281.002023-09-147364Actual
28364195.002024-07-147346Actual
4323442.002022-08-147318Actual
32126116.722024-10-1373211Actual
27212160.002024-06-137346Actual
4977220.002022-09-147316Budget
13161400.002023-04-147317Budget
24256343.512024-03-137368Actual
5366218.002022-09-147367Actual
17592414.002023-09-147363Actual
10675300.002023-02-127336Budget
32040473.822024-10-137368Actual
31475146.002024-10-137373Actual
8673400.002022-12-157317Budget
29727896.552024-08-137318Actual
20866361.002023-12-157365Actual
29251865.002024-08-137314Actual
36087625.002025-02-127364Actual
27073334.002024-06-137365Actual
11155205.632023-02-127368Actual
23009108.002024-02-127356Actual
2647295.442024-05-1373311Actual
1850432.672023-09-1473612Actual
13918102.002023-05-147356Actual
1693893.002023-08-147356Actual
28480751.002024-07-147317Actual
1068220.002022-05-147368Budget
33338257.152024-11-1373611Actual
28338321.002024-07-147336Actual
33879547.002024-12-147365Actual
11846167.002023-03-147346Actual
37237608.002025-03-147364Actual
2610972.002024-05-137356Actual
4508220.002022-09-147313Budget
16886262.002023-08-147336Actual
2537424.162024-04-1373211Actual
5167110.002022-09-147356Budget
31538414.002024-10-137364Actual
38144346.872025-03-1473213Actual
37388203.002025-03-147316Actual
14926106.002023-06-147356Actual
4898245.002022-09-147365Actual
20126301.002023-11-147367Actual
11095220.782023-02-127328Actual
20619721.002023-12-157313Actual
34226692.002024-12-147318Actual
21775257.002024-01-127364Actual
10626101.002023-02-127326Actual
28601482.912024-07-147328Actual
1953323.102023-10-1473612Actual
4429246.542022-08-147368Actual
5121161.002022-09-147346Actual
19894137.002023-11-147316Actual
577286.002022-10-147373Actual
13622373.002023-05-147314Actual
1837925.232023-09-1473511Actual
35726102.892025-01-1273212Actual
586281.002022-05-147336Actual
4184364.002022-08-147317Actual
23454133.742024-02-1273611Actual
23192514.732024-02-127318Actual
24046166.002024-03-137366Actual
14133316.242023-05-147328Actual
1534300.002022-06-147365Budget
26711132.832024-05-1373113Actual
11799300.002023-03-147336Budget
2542864.592024-04-1373411Actual
347300.002022-05-147315Budget
37469145.002025-03-147346Actual
1067198.052022-05-147368Actual
10500300.002023-02-127365Budget
36966246.872025-02-1273113Actual
13351245.032023-04-147328Actual
31326366.172024-09-1373613Actual
35498300.762025-01-1273111Actual
37528208.002025-03-147366Actual
11420400.002023-03-147314Budget
1992166.002023-11-147326Actual
16645317.002023-08-147314Actual
502576.002022-09-147326Actual
36908315.662025-02-1273612Actual
2777037.992024-06-1373212Actual
20212414.732023-11-147328Actual
10442400.002023-02-127315Budget
21211779.882023-12-157318Actual
9187500.002023-01-127314Budget
266263.002022-05-147364Actual
1434273.102023-05-1473611Actual
15493790.002023-07-157313Actual
38480395.002025-04-147365Actual
37495128.002025-03-147356Actual
19417129.482023-10-1473611Actual
19250.002022-05-147313Actual
2131292.002022-06-147328Actual
255738.212024-04-1373212Actual
21980222.002024-01-127336Actual
29437182.002024-08-137316Actual
29074238.102024-07-1473613Actual
225078.212024-01-1273112Actual
13303300.002023-04-147318Budget
27541350.772024-06-1373111Actual
23721380.002024-03-137314Actual
14726332.002023-06-147315Actual
2033135.872023-11-1473211Actual
15613274.002023-07-157314Actual
23134455.002024-02-127367Actual
25725405.002024-05-137363Actual
9000222.002023-01-127313Actual
36703210.342025-02-1273311Actual
29847311.402024-08-1373111Actual
488220.002022-05-147316Budget
11800313.002023-03-147336Actual
34044132.002024-12-147356Actual
3852220.002022-08-147316Budget
21867210.002024-01-127365Actual
5168111.002022-09-147356Actual
29755399.572024-08-137328Actual
33575397.752024-11-1373613Actual
1623724.162023-07-1573211Actual
5445400.002022-09-147318Budget
29166450.002024-08-137363Actual
27978536.002024-07-147313Actual
22810290.002024-02-127315Actual
18866123.002023-10-147316Actual
9929514.732023-01-127318Actual
2456500.002022-07-157314Budget
29963260.342024-08-1373611Actual
9463300.002023-01-127316Budget
19975103.002023-11-147346Actual
29344471.002024-08-137315Actual
1137343.002023-03-147373Actual
15939118.002023-07-157366Actual
20774245.002023-12-157364Actual
36590510.182025-02-127368Actual
2652300.002022-07-157365Budget
8535148.002022-12-157356Actual
31209409.282024-09-1373612Actual
1841386.932023-09-1473611Actual
2044694.382023-11-1473611Actual
1643711.402023-07-1573212Actual
10908400.002023-02-127317Budget
37330471.002025-03-147365Actual
29286486.002024-08-137364Actual
8863220.782022-12-157328Actual
31689266.002024-10-137316Actual
1930318.842023-10-1473211Actual
3900110.002022-08-147326Budget
38678221.002025-04-147366Actual
22632416.002024-02-127363Actual
1393300.002022-06-147364Budget
240880.002022-07-157373Budget
7938161.002022-12-157363Actual
14819152.002023-06-147316Actual
32813225.002024-11-137316Actual
12879120.002023-04-147326Budget
23962162.002024-03-137336Actual
33937240.002024-12-147316Actual
1471300.002022-06-147315Budget
32507819.002024-11-137313Actual
30760604.002024-09-137317Actual
4694400.002022-09-147314Budget
39211388.002025-04-1473612Actual
16617161.002023-08-147373Actual
1847116.722023-09-1473112Actual
28956300.762024-07-1473612Actual
23042152.002024-02-127366Actual
13083220.002023-04-147366Budget
1889374.002023-10-147326Actual
13411276.842023-04-147368Actual
26982486.002024-06-137364Actual
8124300.002022-12-157364Budget
8921166.242022-12-157368Actual
19836234.002023-11-147365Actual
1582630.002023-07-157326Actual

Generated 2025-06-13 23:10:28.122 UTC